| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 77821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,042,500 |
| Amount | 2,042,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Nr.3 Dt.03.11.2023-07.03.2024 te Objektit 'Rik.Shk.e Mesme Pjeter Budi dhe terrene sportive'.Urdh.Prok.Nr.363 Dt.08.08.2023.Kontr.Punime Nr.5296 Prot.Dt.04.10.2023.Dif.Fat.Tat.Nr.08/2024 Dt.07.03.2024. |